ONEOK INC /NEW/ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ONEOK INC /NEW/ (OKE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- ONEOK INC /NEW/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ONEOK INC /NEW/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $7.00M, a 133.33% increase from fiscal 2023.
- ONEOK INC /NEW/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $3.00M, a 25.00% decline from fiscal 2022.
- ONEOK INC /NEW/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $4.00M, a 82.61% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-24 | $23.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-24 | $1.00M 10-K · filed 2024-02-27 |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-25 | $3.49M 10-K · filed 2023-02-28 |
| 2021-12-31 | $23.00M 10-K · filed 2024-02-27 | $23.34M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$6.06M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $804.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $5.26M 10-K · filed 2021-02-23 | $616.00K 10-K · filed 2019-02-26 |
| 2017-12-31 | -$2.49M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.79M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$5.81M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$2.27M 8-K · filed 2017-07-06 | |
| 2013-12-31 | -$1.68M 10-K · filed 2016-02-23 | $942.00K 10-K · filed 2014-02-25 |
| 2012-12-31 | $6.39M 10-K · filed 2015-02-25 | $6.86M 10-K · filed 2013-02-26 |
| 2011-12-31 | $5.10M 8-K · filed 2014-09-18 | $1.17M 10-K · filed 2012-02-21 |
| 2010-12-31 | $2.30M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $8.06M 10-K · filed 2012-02-21 |
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